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Jobs in Malaysia   »   Jobs in Bangsar South, Kuala Lumpur   »   General Accounting Team Lead

General Accounting Team Lead


Job Responsibilities:
  • To perform group consolidation deliverables in compliance with relevant legal and statutory requirements.
  • To perform General Accounting day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
  • Book accounting transactions based on Business Groups inputs.
  • Maintain general ledger master data.
  • Maintain the setup and blocking of cost centers/account codes.
  • Clearing of open items in accounts.
  • Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks and transaction posting checks.
  • Provide month end close accounting process transaction support.
  • Execute month end close steps in accordance with work instructions and month end close checklist.
  • Co-ordinate month-end, quarter-end, and year-end close activities with Business Groups and other CSC F&A functional teams to ensure timely and accurate closure of accounts.
  • To accurately process all General Accounting transactions within the given time frame.
  • All transactions should be processed i.e. entered into SAP or rejected according to the established process and procedures.
  • To ensure the accuracy and the completeness of the transaction processed.
  • To monitor and process the urgent request before specified deadline.
  • To be mentor for Analyst to refer on system General Accounting functions.
  • To coordinate and ensure month end activities related to General Accounting is executed on timely basis.
  • Act as a back up for Team Lead on daily task and as when required.
  • Perform other duties as and when delegated i.e. review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projects.
  • Resolve Business Groups queries on timely basis.

  • Candidate must possess at least Advanced Diploma in Professional Degree, Finance & Accounting, Commerce or equivalent.
  • Required language(s): Chinese, English
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Bangsar South.
  • Preferably Senior Executives specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.

Nearby Transportations

  • Kerinchi LRT Station

Level 5, Tower 2, Avenue 5, Bangsar South City, No.8 Jalan Kerichi, 59200
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